0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250715973300|22094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22094.00|0.00|0.00|0.00|0.00|22094.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NH0Q1QGHO|226732|PTSA0218911123212590608|PT|SA|9126302189|11/07/2025|8292.00|0.00|0.00|0.00|0.00|8292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JT70Q2HWTS|226796|PTSA0219011173204687505|PT|SA|9126302190|11/07/2025|4468.00|0.00|0.00|0.00|0.00|4468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RUJ0Q2NV6C|226798|PTSA0219211183348826992|PT|SA|9126302192|11/07/2025|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZP00Q2R31V|226806|PTSA0219411190708094669|PT|SA|9126302194|11/07/2025|5914.00|0.00|0.00|0.00|0.00|5914.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
